Deferred Income Tax Liabilities, Net of TUCOWS INC /PA/ from 31 Dec 2018 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
TUCOWS INC /PA/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
  • TUCOWS INC /PA/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $2,963,000, a 0.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

TUCOWS INC /PA/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,963,000 -$3,000 -0.1% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $2,965,000 -$1,000 -0.03% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $2,963,000 -$3,000 -0.1% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $2,963,000 -$3,000 -0.1% 31 Dec 2024 10-Q 06 Nov 2025 2025 Q3
Q3 2024 $2,966,000 -$3,157,000 -52% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $2,966,000 -$6,628,000 -69% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $2,966,000 -$9,985,000 -77% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $2,966,000 -$12,754,000 -81% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q3 2023 $6,123,000 -$12,843,000 -68% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $9,594,000 -$11,599,000 -55% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $12,951,000 -$9,260,000 -42% 31 Mar 2023 10-Q 08 May 2023 2023 Q1
Q4 2022 $15,720,000 -$6,849,000 -30% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q3 2022 $18,966,000 -$3,515,000 -16% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $21,193,000 -$2,193,000 -9.4% 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $22,211,000 -$2,087,000 -8.6% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $22,569,000 -$2,125,000 -8.6% 31 Dec 2021 10-K/A 06 Jun 2023 2022 FY
Q3 2021 $22,481,000 -$4,706,000 -17% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $23,386,000 -$3,727,000 -14% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $24,298,000 -$2,824,000 -10% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $24,694,000 -$777,000 -3.1% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q3 2020 $27,187,000 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $27,113,000 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $27,122,000 31 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $25,471,000 +$4,546,000 +22% 31 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $20,925,000 31 Dec 2018 10-K 04 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.